v3.25.4
LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease, Cost
The cost components of our operating leases follows:
202520242023
(In thousands)
Operating lease cost$1,408 $1,385 $1,436 
Variable lease cost15 44 97 
Short-term lease cost75 91 94 
Total$1,498 $1,520 $1,627 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
Supplemental balance sheet information related to our operating leases follows:
20252024
(In thousands)
Lease right of use asset (1)$7,296 $5,971 
Lease liabilities (2)$7,528 $6,338 
  
Weighted average remaining lease term (years)6.797.07
Weighted average discount rate4.4 %3.7 %
(1)Included in Accrued income and other assets in our Consolidated Statements of Financial Condition.
(2)Included in Accrued expenses and other liabilities in our Consolidated Statements of Financial Condition.
Schedule of Maturity Analysis of Lease Liabilities
Maturity analysis of our lease liabilities at December 31, 2025 based on required contractual payments follows:
(In thousands)
2026$1,479 
20271,340 
20281,289 
20291,296 
20301,126 
2031 and thereafter2,255 
Total lease payments8,785 
Less imputed interest(1,257)
Total$7,528